Search Results: 1,110 vacancies
...purchases, sales, receipts, and payments.
Prepare and process invoices, bills, and expense reports.
Reconciliations
Perform regular bank reconciliations to ensure accuracy and identify discrepancies.
Reconcile accounts payable and accounts receivable balances.
Verify...
19000 Php
...the CDP
● Scanning of all financial documents (DV & JV)
● Petty cash custodian and replenishment
● Handles Business Permits and bank transactions
● Monitor book and bank balance
● Ensure accuracy of Report and safe keeping of essential attachments and/or documents...
26000 Php
...Salary
• 13th Month Pay
• HMO with 3 free Beneficiaries on Day One
• 20% ND Maternity/Paternity Leave
• Opportunity for rapid career growth for Top Performers
• Retirement/Life Insurance for Qualified Staff
• Work-life Balance Processes and Programs
APPLY NOW!
...expenses.
2. Prepares check payments of company's expenses and bank transactions.
3. Ensures that the payment request has been supported... ....
14. Where in case the accounting officer is on leave, the staff are responsible for the check monitoring.
15. Perform such...
*Bachelors Degree in Banking & Finance, Financial Management or related to Accounting
*A minimum of 2 years of experience in accounting or any related field.
*Handle basic office tasks such as filling, updating, scanning documents and other clerical works.
*Handles reimbursement...
CORE COMPETENCY:
- Accounts Receivable
- General ledger
- Bills processing
- Bank Reconciliation
- Month-end bookkeeping
- Financial Report
JOB QUALIFICATIONS:
- Graduate of Accountancy, Management Accounting or Accounting-related course
- 1 year experience...
20000 Php
C&C STAFF
JOB DESCRIPTION:
- As Admin. Staff, he/ she shall perform administrative task and be expected to support multiple
executives... ...customer balances in SAP based on approved CMO.
• Handles Bank Transfers, Bank Deposits and PDS.
• Maintains filing systems...
-Prepare Customers invoice/delivery receipt
-Communicating Daily Banking Activities
-Prepare Petty Cash reports weekly
-Monitor employee's advances
-Maintain and improve the organization's bookkeeping process.
-Participate in annual inventory during year end.
Greet customers, complete necessary rental or parking information, disclose rates, terms and conditions of rental and obtain customer signatures while using effective sales techniques to encourage customers to utilize service options.
Maintain and update rental agreement...
14000 Php
*Bachelor's degree in business or any related field
*Ability to create and deliver presentations tailored to the audience needs
*Excellent selling, negotiation, and communication skills
*Highly motivated and target driven with a proven track record in Sales
*Excellent...
Responsible for the canvassing and purchase of materials and services that SMC SL and its affiliates requires at the most favorable terms considering schedule. Quality, availability and price
Conduct purchase requisition transactional activities on SAP, SAP B1 and business...
Source, negotiate, and procure goods and services in alignment with organizational policies and budgetary constraints
Collaborate with internal departments to understand their procurement needs and requirements
Identify potential suppliers, conduct vendor assessments,...
QUALIFICATIONS:
Graduate of Bachelor's degree in Office Administration, Business Administration or similar discipline
Proficiency in Microsoft Office Programs
Experience with Data entry and Records management
Effective interpersonal skills
Proficiency in oral and...
10000 Php
Female, between 21 to 30 years old
· Graduate of any 4 year business course, preferably Marketing
· Must be knowledgeable in advertising and promotional activities
. Willing to assign in Ortigas
...on the costing and inputs coming from customer through a certain time frame.
7. Plan and carry out sales activities to agreed budgets and time scale.
8. Provides training for newly hired employees under the same department
9. Manage and develop direct reporting staff
Position/Job Title: ACCOUNTING STAFF
Vacancy/Headcount: 2
Work Location: MARIKINA
Work Schedule: Monday to Friday (Weekends off)
QUALIFICATIONS:
• Must be a Graduate of B.S. Accountancy
• With experience directly related to duties
• Knowledge of standard accounting...
Performs a range of basic office support activities for a unit/department, such as answering phones and directing calls, greeting and directing visitors, answering questions and performing routine clerical, data entry, and/or word processing work as assigned.
QUALIFICATIONS:
Graduate of BS in Accountancy or similar discipline
Knowledgeable in Accounting entries, Monetary transactions, and Manual ledger
Proficiency in Microsoft Office Programs
With Cash handling experience
Ability to work independently and with proven...
Job Description
Entertains Patient’s inquiries regarding Philhealth
Computes Philhealth benefits/deduction
Process Philhealth claims for submission to PHIC
Distributes Philhealth forms to patient with Philhealth
Crafts transmittal reports
Maintains subsidiary...
Job Description
Interviews incoming patient or representative and enters information required for admission into computer
Interviews patient or representative to obtain and record name, address, age, religion, persons to notify in case of emergency, attending physician...